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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-17 Payment to CUB-ALBANY PRINTING INC ($612) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-17 Fiscal year: 2021 Vendor/payee: CUB-ALBANY PRINTING INC Date: 2020-11-17T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 612.0 EntryType: D InvoiceId: 28681 InvoiceStatus: Paid PaymentCheckNumber: 10002778 VendorId: 218 VendorName: CUB-ALBANY PRINTING INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: BUISNESS CARDS FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 21627-445329-3717-3205-3205-28410 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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